2023-01-012023-12-312023-12-31false13096803NU-CLEAR 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NU-CLEAR LTD

Registered Number
13096803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

NU-CLEAR LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Philip Clarke
Raymundo Villanueva
Conrad Clarke

Registered Address

14 Rotunda Terrace Montpellier Street
Cheltenham
GL50 1SW

Registered Number

13096803 (England and Wales)
NU-CLEAR LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets329,21827,890
29,21827,890
Current assets
Debtors12,81812,394
Cash at bank and on hand5,2292,986
18,04715,380
Creditors amounts falling due within one year4(12,599)(12,402)
Net current assets (liabilities)5,4482,978
Total assets less current liabilities34,66630,868
Creditors amounts falling due after one year(92,231)(88,231)
Net assets(57,565)(57,363)
Capital and reserves
Called up share capital100100
Profit and loss account(57,665)(57,463)
Shareholders' funds(57,565)(57,363)
The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2024, and are signed on its behalf by:
Philip Clarke
Director
Registered Company No. 13096803
NU-CLEAR LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2332,161
Additions4,204
At 31 December 2336,366
Depreciation and impairment
At 01 January 234,271
Charge for year2,876
At 31 December 237,147
Net book value
At 31 December 2329,218
At 31 December 2227,890
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables541158
Taxation and social security2,088993
Other creditors9,07110,451
Accrued liabilities and deferred income899800
Total12,59912,402
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.